中商官网
研究报告
北京航峰（430111）
主要经济指标
| 类别\年份 | 营业收入 （元) |
营业收入同比 （%) |
营业利润 （元) |
营业利润同比 （%) |
利润总额 （元) |
利润总额同比 （%) |
净利润 （元) |
净利润同比 （%) |
| 2024-06-30 | 9584100.0000 | 82.72 | -6810800.0000 | 49.52 | -6698900.0000 | 47.06 | -6708400.0000 | 42.95 |
| 2024-12-31 | 43709700.0000 | -11.06 | 1304400.0000 | -88.80 | 1399300.0000 | -85.76 | 1493200.0000 | -83.87 |
| 2022-12-31 | 65447400.0000 | 11.81 | 15379100.0000 | 5.72 | 15359100.0000 | 5.27 | 13859200.0000 | 4.80 |
| 2023-06-30 | 5245200.0000 | -49.52 | -4555100.0000 | 80.64 | -4555100.0000 | 89.04 | -4692700.0000 | 105.79 |
| 2023-12-31 | 49144100.0000 | -24.91 | 11644100.0000 | -24.29 | 9824200.0000 | -36.04 | 9259200.0000 | -33.19 |
| 2021-06-30 | 13250600.0000 | 98.07 | -3089000.0000 | -68.10 | -3101000.0000 | -67.98 | -2503500.0000 | -69.36 |
| 2021-09-30 | 25479100.0000 | 160.04 | 232200.0000 | -101.71 | 225700.0000 | -102.12 | 738000.0000 | -107.34 |
| 2022-06-30 | 10391300.0000 | -21.58 | -2521700.0000 | -18.37 | -2409600.0000 | -22.30 | -2280300.0000 | -8.92 |
| 2021-12-31 | 58536900.0000 | -26.99 | 14547000.0000 | -31.72 | 14590200.0000 | -8.23 | 13223800.0000 | -4.89 |
| 2020-06-30 | 6689900.0000 | -59.51 | -9684900.0000 | 141.47 | -9684900.0000 | 141.47 | -8171000.0000 | 98.64 |
| 2020-12-31 | 80181500.0000 | 81.25 | 21306000.0000 | 414.54 | 15898000.0000 | 282.55 | 13904000.0000 | 227.35 |
| 2020-09-30 | 9798300.0000 | -- | -13592500.0000 | -∞ | -10636300.0000 | -∞ | -10053700.0000 | -∞ |
| 2019-06-30 | 16522900.0000 | 296.11 | -4010800.0000 | -43.18 | -4010800.0000 | -43.18 | -4113500.0000 | -42.48 |
| 2018-06-30 | 4171300.0000 | -74.18 | -7058800.0000 | 1841.90 | -7058800.0000 | 2529.96 | -7151100.0000 | 934.29 |
| 2018-12-31 | 29405000.0000 | -37.18 | -6474900.0000 | -175.58 | -6486900.0000 | -188.17 | -6463700.0000 | -218.93 |
| 2019-12-31 | 44239100.0000 | 50.45 | 4140800.0000 | -163.95 | 4155800.0000 | -164.06 | 4247500.0000 | -165.71 |
| 2017-06-30 | 16154100.0000 | 93.08 | -363500.0000 | -89.68 | -268400.0000 | -91.62 | -691400.0000 | -77.94 |
| 2017-12-31 | 46806000.0000 | 7.93 | 8567300.0000 | 0.71 | 7357300.0000 | -19.85 | 5435100.0000 | -26.31 |
| 2016-12-31 | 43367200.0000 | 16.81 | 8507100.0000 | 45.74 | 9179600.0000 | 45.90 | 7375800.0000 | 36.49 |
| 2015-12-31 | 37125900.0000 | 55.84 | 5837200.0000 | 436.85 | 6291900.0000 | 87.08 | 5404000.0000 | 69.45 |
| 2015-06-30 | 8668900.0000 | 112.70 | 380200.0000 | -108.76 | 661600.0000 | -115.24 | 518800.0000 | -111.95 |
| 2014-12-31 | 23822400.0000 | -38.85 | 1087300.0000 | -92.86 | 3363200.0000 | -79.77 | 3189200.0000 | -77.24 |
| 2016-06-30 | 8366500.0000 | -3.49 | -3523500.0000 | -1026.75 | -3201100.0000 | -583.84 | -3133700.0000 | -704.03 |
| 2013-06-30 | 2825200.0000 | -55.21 | -4151900.0000 | -566.72 | -3651900.0000 | -404.71 | -3637900.0000 | -483.10 |
| 2013-12-31 | 38957200.0000 | 13.78 | 15226600.0000 | 23.92 | 16626600.0000 | 9.80 | 14014700.0000 | 8.70 |
| 2014-06-30 | 4075600.0000 | 44.26 | -4341300.0000 | 4.56 | -4341300.0000 | 18.88 | -4341300.0000 | 19.34 |
| 2011-12-31 | 25149000.0000 | 71.15 | 9828300.0000 | 137.96 | 9820800.0000 | 121.68 | 7850800.0000 | 108.68 |
| 2012-12-31 | 34239200.0000 | 36.15 | 12287300.0000 | 25.02 | 15143200.0000 | 54.20 | 12893100.0000 | 64.23 |
| 2012-06-30 | 6308100.0000 | 355.75 | 889600.0000 | -175.14 | 1198500.0000 | -201.23 | 949600.0000 | -179.11 |
| 2010-12-31 | 14693800.0000 | 151.47 | 4130200.0000 | 1839.97 | 4430200.0000 | 1986.76 | 3762200.0000 | 2012.41 |
| 2011-09-30 | 8710800.0000 | -- | 895300.0000 | -- | 889900.0000 | -- | 524700.0000 | -- |
| 2011-06-30 | 1384100.0000 | -- | -1183900.0000 | -∞ | -1183900.0000 | -∞ | -1200400.0000 | -∞ |
| 2009-12-31 | 5843100.0000 | -- | 212900.0000 | -- | 212300.0000 | -- | 178100.0000 | -- |
| 2008-12-31 | -- | NaN | -- | NaN | -- | NaN | -- | NaN |
盈利能力分析
| 类别\年份 | 销售毛利率 （%) |
营业利润率 （%) |
总资产利润率 （%) |
净资产收益率 | 存货周转率 | 应收账款周转率 （次) |
总资产周转率 （次) |
| 2024-06 | -75.65 | -69.90 | -3.94 | -4.3900 | 0.0700 | 0.69 | 0.06 |
| 2024-12 | 0.65 | 3.20 | 0.76 | 0.9500 | 0.3100 | 1.32 | 0.24 |
| 2022-12 | 19.92 | 23.47 | 8.44 | 9.5500 | 0.8700 | 2.04 | 0.36 |
| 2023-06 | -141.59 | -86.84 | -2.74 | -3.1300 | 0.0500 | 0.33 | 0.03 |
| 2023-12 | 14.87 | 19.99 | 5.46 | 5.9400 | 0.3800 | 1.49 | 0.27 |
| 2021-06 | -25.46 | -23.40 | -2.15 | -2.0000 | 0.2500 | 1.91 | 0.09 |
| 2021-09 | -1.21 | 0.89 | 0.15 | 0.5800 | 0.4000 | 2.21 | 0.17 |
| 2022-06 | -27.19 | -23.19 | -1.50 | -1.6600 | 0.0800 | 0.89 | 0.06 |
| 2021-12 | 23.43 | 24.92 | 8.84 | 10.0500 | 0.8600 | 2.79 | 0.35 |
| 2020-06 | -159.03 | -144.77 | -7.75 | -7.6100 | 0.0600 | 1.63 | 0.05 |
| 2020-12 | 22.44 | 19.83 | 10.26 | 12.8000 | 1.6100 | 6.83 | 0.52 |
| 2020-09 | -139.46 | -108.55 | -- | -8.7000 | -- | -- | -- |
| 2019-06 | -26.03 | -24.27 | -3.31 | -3.9500 | 0.3400 | 4.38 | 0.14 |
| 2018-06 | -175.69 | -169.22 | -5.93 | -6.5600 | 0.0800 | -- | 0.04 |
| 2018-12 | -31.61 | -22.06 | -5.19 | -- | 0.7600 | -- | 0.24 |
| 2019-12 | 8.47 | 9.39 | 3.17 | 3.8900 | 0.8400 | 5.45 | 0.34 |
| 2017-06 | -5.24 | -1.66 | -0.22 | -0.6400 | 0.4700 | 2.86 | 0.13 |
| 2017-12 | 15.65 | 15.72 | 5.53 | 4.9400 | 1.1600 | 2.84 | 0.35 |
| 2016-12 | 17.73 | 21.17 | 6.95 | 7.7200 | 1.1300 | 7.29 | 0.33 |
| 2015-12 | 12.98 | 16.95 | 4.99 | -- | 1.3200 | 8.13 | 0.29 |
| 2015-06 | -0.10 | 7.63 | 0.71 | -- | 0.0800 | 2.31 | 0.09 |
| 2014-12 | -1.17 | 14.12 | 3.60 | -- | 0.8900 | 5.64 | 0.25 |
| 2016-06 | -47.00 | -38.26 | -2.99 | -- | 0.1700 | 4.58 | 0.08 |
| 2013-06 | -146.96 | -129.26 | -11.05 | -- | 0.1300 | 7.03 | 0.09 |
| 2013-12 | 39.09 | 42.68 | 21.84 | -- | 3.4000 | 21.82 | 0.51 |
| 2014-06 | -128.84 | -106.52 | -5.59 | -- | 0.0600 | 2.91 | 0.05 |
| 2011-12 | 39.08 | 39.05 | 38.60 | -- | 3.1800 | 7.15 | 0.99 |
| 2012-12 | 35.89 | 44.23 | 35.47 | -- | 4.5200 | 35.61 | 0.80 |
| 2012-06 | 14.10 | 19.00 | 5.10 | -- | 0.2100 | 5.64 | 0.27 |
| 2010-12 | 28.11 | 30.15 | 20.97 | -- | 1.7600 | 4.03 | 0.70 |
| 2011-09 | 10.28 | 10.22 | 5.72 | -- | 1.2700 | 3.15 | 0.56 |
| 2011-06 | -85.53 | -85.54 | -- | -- | -- | -- | -- |
| 2009-12 | 3.64 | 3.63 | 1.69 | -- | 0.9700 | 6.65 | 0.47 |
| 2008-12 | -- | -- | 0.00 | -- | -- | -- | 0.00 |
偿债能力分析
| 类别\年份 | 资产负债率 （%) |
股东权益比率 （%) |
流动比率 | 速动比率 |
| 2024-06 | 11.94 | 88.24 | 9.1600 | 4.6300 |
| 2024-12 | 14.00 | 86.34 | 7.0000 | 3.9200 |
| 2022-12 | 16.36 | 83.52 | 5.6500 | 3.8400 |
| 2023-06 | 10.94 | 88.55 | 11.2200 | 6.2400 |
| 2023-12 | 13.23 | 86.67 | 7.7200 | 4.5700 |
| 2021-06 | 13.57 | 86.11 | 7.7100 | 3.7300 |
| 2021-09 | 15.43 | 84.11 | 6.1300 | 3.2600 |
| 2022-06 | 15.82 | 84.47 | 6.0200 | 3.0000 |
| 2021-12 | 16.35 | 83.64 | 5.6900 | 3.7100 |
| 2020-06 | 17.21 | 82.40 | 4.8100 | 1.4300 |
| 2020-12 | 19.24 | 80.65 | 4.7300 | 3.3100 |
| 2020-09 | -- | -- | -- | -- |
| 2019-06 | 16.03 | 84.30 | 5.6900 | 1.9500 |
| 2018-06 | 11.10 | 88.24 | 16.2400 | 4.4700 |
| 2018-12 | 14.43 | 85.60 | 6.9800 | 3.3500 |
| 2019-12 | 15.24 | 84.73 | 6.3500 | 3.3200 |
| 2017-06 | 12.43 | 87.80 | 11.0100 | 3.9500 |
| 2017-12 | 14.94 | 84.96 | 6.5800 | 3.9800 |
| 2016-12 | 19.09 | 81.06 | 5.0600 | 3.5000 |
| 2015-12 | 20.53 | 80.16 | 4.9800 | 2.5900 |
| 2015-06 | 11.05 | 88.95 | 5.6000 | 4.0000 |
| 2014-12 | 12.71 | 87.29 | 4.5400 | 3.6100 |
| 2016-06 | 9.24 | 91.09 | 151.2600 | 23.4800 |
| 2013-06 | 12.75 | 87.25 | 5.6000 | 3.7400 |
| 2013-12 | 37.71 | 62.29 | 2.2700 | 2.0800 |
| 2014-06 | 5.87 | 94.13 | 15.1400 | 12.9100 |
| 2011-12 | 23.05 | 76.95 | 3.5900 | 3.0700 |
| 2012-12 | 23.72 | 76.28 | 3.3400 | 3.0700 |
| 2012-06 | 12.58 | 87.41 | 5.3100 | 2.7900 |
| 2010-12 | 62.96 | 37.04 | 1.1600 | 0.8900 |
| 2011-09 | 21.19 | 78.81 | 3.1600 | 1.7200 |
| 2011-06 | -- | -- | -- | -- |
| 2009-12 | 67.59 | 32.41 | 1.0400 | 0.4900 |
| 2008-12 | 71.19 | 28.81 | 1.0000 | 0.5600 |
成本费用分析
| 类别\年份 | 营业成本 （元) |
销售费用 （元) |
管理费用 （元) |
财务费用 （元) |
| 2024-06 | 16834300.0000 | 3460000.0000 | 4835200.0000 | 5400.0000 |
| 2024-12 | 43426000.0000 | 6884300.0000 | 9390700.0000 | 15000.0000 |
| 2022-12 | 52407900.0000 | 6051300.0000 | 9578800.0000 | 39700.0000 |
| 2023-06 | 12672100.0000 | 3683300.0000 | 4112200.0000 | 17400.0000 |
| 2023-12 | 41834200.0000 | 8732000.0000 | 9425900.0000 | 38400.0000 |
| 2021-06 | 16624600.0000 | 3282600.0000 | 3437700.0000 | -2400.0000 |
| 2021-09 | 25788600.0000 | 5019300.0000 | 5263300.0000 | -1000.0000 |
| 2022-06 | 13217000.0000 | 2656700.0000 | 4739500.0000 | -1300.0000 |
| 2021-12 | 44819100.0000 | 6045600.0000 | 7125300.0000 | 48800.0000 |
| 2020-06 | 17328600.0000 | 3115200.0000 | 3663300.0000 | 110200.0000 |
| 2020-12 | 62188500.0000 | 5779700.0000 | 8237600.0000 | 164300.0000 |
| 2020-09 | 23463400.0000 | 5005400.0000 | 5816500.0000 | 166600.0000 |
| 2019-06 | 20823800.0000 | 3408300.0000 | 4413100.0000 | 49000.0000 |
| 2018-06 | 11499900.0000 | 3072900.0000 | 4333700.0000 | 4300.0000 |
| 2018-12 | 38701100.0000 | 5804900.0000 | 9490400.0000 | 14800.0000 |
| 2019-12 | 40493000.0000 | 6222200.0000 | 7775900.0000 | 93000.0000 |
| 2017-06 | 17000900.0000 | 3468500.0000 | 4292700.0000 | -8400.0000 |
| 2017-12 | 39480800.0000 | 6308600.0000 | 8558300.0000 | -7400.0000 |
| 2016-12 | 35678800.0000 | 5102700.0000 | 16110700.0000 | -5600.0000 |
| 2015-12 | 32307400.0000 | 3613400.0000 | 12571800.0000 | -20200.0000 |
| 2015-06 | 8677600.0000 | 1669500.0000 | 5647900.0000 | -4100.0000 |
| 2014-12 | 24100700.0000 | 3452900.0000 | 13506000.0000 | -44200.0000 |
| 2016-06 | 12298900.0000 | 2125500.0000 | 7801900.0000 | -4600.0000 |
| 2013-06 | 6977000.0000 | 1001900.0000 | 5318700.0000 | -29000.0000 |
| 2013-12 | 23730700.0000 | 2692200.0000 | 9551600.0000 | -41000.0000 |
| 2014-06 | 9326800.0000 | 1615400.0000 | 7386100.0000 | -34600.0000 |
| 2011-12 | 15320700.0000 | 439300.0000 | 5465100.0000 | -12000.0000 |
| 2012-12 | 21951900.0000 | 1358500.0000 | 9413900.0000 | -20700.0000 |
| 2012-06 | 5418500.0000 | 496500.0000 | 3717900.0000 | 22500.0000 |
| 2010-12 | 10563600.0000 | 484100.0000 | 2485100.0000 | -2900.0000 |
| 2011-09 | 7815500.0000 | 302500.0000 | 3147700.0000 | -11800.0000 |
| 2011-06 | 2567900.0000 | 137100.0000 | 1769700.0000 | -12400.0000 |
| 2009-12 | 5630300.0000 | 85600.0000 | 1169700.0000 | -2700.0000 |
| 2008-12 | -- | -- | -- | -- |